SOAR 365 Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$699,175
Primary AgencyDepartment of Defense
SOAR 365 has received $9M in total federal contract awards
across 3 fiscal year(s). ▼ 26.7% vs FY2023 Peak year was FY2022 ($7M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $699,175 | 4건 | Department of Defense | |
| FY2023 | $954,299 | 3건 | Department of Defense | |
| FY2022 | $7.0M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-09-29 | Department of Defense | $19.1M | IGF::OT::IGF CUSTODIAL/JANITORIAL/RECYCLING SERVICES |
| 2016-09-29 | Department of Defense | $8.8M | IGF::CT::IGF!8503574172!LANDSCAPING/GROU |
| 2021-10-01 | Department of Defense | $4.4M | 8508459510!DSCR/AVIATION SERVICE CUSTODIAL/JANITORIAL/RECYCLING |
| 2021-10-01 | Department of Defense | $2.3M | 8508429706!GROUNDS – OPTION YEAR 4 |
| 2019-03-22 | Department of Defense | $1.7M | 8506341755!DSCR WELCOME CENTER – CLERICA |
| 2018-06-28 | Department of Defense | $1.2M | WAREHOUSE SUPPORT |
| 2021-08-01 | Department of Defense | $1.0M | 8508369246!EMERGENCY SERVICE DISPATCHERS |
| 2017-09-27 | Department of Defense | $740,608 | IGF::OT::IGF WAREHOUSE/ADMIN SUPPORT SERVICES |
| 2020-09-27 | Department of Defense | $659,615 | BASE YEAR- EIS LOGISTICS FT&FACILITIES |
| 2019-09-26 | Department of Defense | $655,502 | CUSTODIAL SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION PERFORMED AT THE FA |
| 2023-04-01 | Department of Defense | $584,986 | 8509748907!OTHER MANAGEMENT SUPPORT SERV |
| 2013-06-17 | Department of Defense | $565,347 | LANDSCAPING |
| 2018-09-30 | Department of Defense | $532,763 | LANDSCAPING /LAWN MAINTENANCE |
| 2025-07-01 | Department of Defense | $298,912 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE LOGISTICS AND WAREHOUSE SUPP |
| 2024-02-01 | Department of Defense | $271,382 | ANNAPOLIS WAREHOUSE SUPPORT |
| 2022-10-01 | Department of Defense | $219,498 | FY23 FUNDING BOS FOR NOSC RICHMOND, VA & CUSTODIAL FOR NOSC |
| 2020-10-01 | Department of Defense | $192,318 | FFP – FY20 FUNDING (10/1/2020 – 9/30/21) BOS NOSC RICHMOND/ROANOK |
| 2021-10-01 | Department of Defense | $191,304 | FFP – FY22 FUNDING (10/1/2021- 9/30/2022) BOS NOSC RICHMOND/ROANOKE |
| 2025-10-01 | Department of Defense | $164,115 | FY26 FUNDING TASK ORDER |
| 2024-10-01 | Department of Defense | $161,769 | BASE YEAR – RECURRING WORK CUSTODIAL |